Linn Co Audit Findings

The Missouri State Auditor’s Office has completed an audit of Linn County covering two years, ending December 31st, 2019. Four recommendations were made in the Audit. The first says that the County Treasurer should periodically review with the bank that its deposits are fully collateralized with securities pledged and FDIC insurance. The second was recommending the county develop the required […]

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State Audit – Caldwell County

The State of Missouri released the Audit Report for Caldwell County for the period ending December 31, 2019.  The audit was conducted by McBride, Lock & Associates, LLC, Certified Public Accountants of Kansas City.  Several findings were listed in the report.  They include: Lack of documentation on pay raises for part-time employees Should adopt Investment and Fraud Risk Assessment policies. […]

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State Audit Report – Linn County

The State of Missouri released the Audit Report for Linn county for the period ending December 31, 2019.  The audit was conducted by DANIEL JONES & ASSOCIATES CP of Arnold, MO.  Four finding were listed in the audit.  They include: Conduction periodic reviews of deposits to ensure they are fully collateralized. Development of required internal control documentation Implementation of procedures […]

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State Audits City Of Hamilton

The Missouri State Auditor’s office completed an audit of the City of Hamilton.  The report includes several findings that will need to be addressed by the Board of Aldermen and the City Staff.  Some of the findings include: Street Maintenance – has not developed a formal maintenance plan to adequately maintain and repair city streets, as streets are currently in […]

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